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Mental Health, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 796,000 796,000 0
Special Revenue Funds - Federal 1,538,000 1,538,000 0
Special Revenue Funds - Other 2,088,593,000 2,183,465,000 94,872,000
Enterprise Funds 8,606,000 8,606,000 0
Internal Service Funds 2,597,000 2,597,000 0
Total 2,102,130,000 2,197,002,000 94,872,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration and Finance
Special Revenue Funds - Federal 1,538,000 1,538,000 0
Special Revenue Funds - Other 95,040,000 97,160,000 2,120,000
Enterprise Funds 8,606,000 8,606,000 0
Internal Service Funds 2,597,000 2,597,000 0
Adult Services
General Fund 796,000 796,000 0
Special Revenue Funds - Other 1,355,927,000 1,416,498,000 60,571,000
Children and Youth Services
Special Revenue Funds - Other 231,303,000 248,263,000 16,960,000
Forensic Services
Special Revenue Funds - Other 314,118,000 325,072,000 10,954,000
Research
Special Revenue Funds - Other 92,205,000 96,472,000 4,267,000
Total 2,102,130,000 2,197,002,000 94,872,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Travel
Amount Change Amount Change
Adult Services 796,000 0 796,000 0
Total 796,000 0 796,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration and Finance 109,901,000 2,120,000 42,647,000 71,000
Adult Services 1,416,498,000 60,571,000 748,541,000 (1,000,000)
Children and Youth Services 248,263,000 16,960,000 137,499,000 0
Forensic Services 325,072,000 10,954,000 191,289,000 0
Research 96,472,000 4,267,000 50,831,000 1,000,000
Total 2,196,206,000 94,872,000 1,170,807,000 71,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration and Finance 67,254,000 2,049,000
Adult Services 667,957,000 61,571,000
Children and Youth Services 110,764,000 16,960,000
Forensic Services 133,783,000 10,954,000
Research 45,641,000 3,267,000
Total 1,025,399,000 94,801,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 393,982,000 393,982,000 0
Special Revenue Funds - Federal 43,059,000 43,059,000 0
Special Revenue Funds - Other 860,203,000 917,093,000 56,890,000
Total 1,297,244,000 1,354,134,000 56,890,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Adult Services
General Fund 277,079,000 277,079,000 0
Special Revenue Funds - Federal 36,859,000 36,859,000 0
Special Revenue Funds - Other 729,789,000 786,679,000 56,890,000
Children and Youth Services
General Fund 116,903,000 116,903,000 0
Special Revenue Funds - Federal 6,200,000 6,200,000 0
Special Revenue Funds - Other 130,414,000 130,414,000 0
Total 1,297,244,000 1,354,134,000 56,890,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
Design and Construction Supervision
Capital Projects Fund 2,000,000 0 (2,000,000) 4,148,000
MH Capital Improvements - Authority Bonds 12,000,000 0 (12,000,000) 29,305,000
State Mental Health Facilities
Capital Projects Fund 0 36,950,000 36,950,000 0
MH Capital Improvements - Authority Bonds 0 51,493,000 51,493,000 0
Executive Direction
Capital Projects Fund 0 0 0 2,445,000
MH Capital Improvements - Authority Bonds 3,717,000 0 (3,717,000) 8,149,000
Community Mental Health Facilities
Capital Projects Fund 6,000,000 0 (6,000,000) 42,043,000
MH Capital Improvements - Authority Bonds 5,639,000 722,000 (4,917,000) 623,816,000
Maintenance and Improvements of Existing Facilities
Capital Projects Fund 33,750,000 0 (33,750,000) 77,069,000
MH Capital Improvements - Authority Bonds 132,849,000 0 (132,849,000) 1,287,270,000
Non-Bondable
Capital Projects Fund 1,000,000 1,000,000 0 5,045,000
Total 196,955,000 90,165,000 (106,790,000) 2,079,290,000

Note: Most recent estimates as of 01/20/2014

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